| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504012WL011602 | BH-04-012-011-03574700/2830 | 2 | Rita devi | 0504012011/WC/20542239 | Gram Sirkhinda Me Pustkalay Talab Ka Jinodhar. | 1425 | 0504012000NRG24070620230131941 | Rejected | Account closed | 13/06/2023 | BH0504012_070623FTO_237137 | 131941 |
| 0504012WL0013494 | BH-04-012-011-03574700/2830 | 2 | Rita devi | 0504012011/WC/20542239 | Gram Sirkhinda Me Pustkalay Talab Ka Jinodhar. | 1425 | 0504012000NRG24190620230174122 | Processed | | 27/06/2023 | BH0504012_200623FTO_288607 | 174122 |